Civic Intelligence

Foundation for Educational & Developmental Opportunity Morrison School

990 • Fiscal year 2019 • EIN 54-1053329

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 04, 2019

Organization ProfileN/A
200 N Pinecrest LaneBristol, VA 24201

(276) 669-2823

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.38x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

24th percentile

-5.7%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$40,865

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$5,226,726

Down $55,708 (-1.1%) from 2018

Net Assets

Down

$4,904,878

Down $78,730 (-1.6%) from 2018

Liabilities

Up

$321,848

Up $23,022 (+7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Down

$841,119

Down $271,675 (-24%) from 2018

Expenses

Up

$888,923

Up $57,224 (+6.9%) from 2018

Net Income

Down

-$47,804

Down $328,899 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $507,077Liabilities 2010: $223,284Net Assets 2010: $283,7932010Assets 2011: $505,214Liabilities 2011: $220,528Net Assets 2011: $284,6862011Assets 2012: $509,953Liabilities 2012: $249,128Net Assets 2012: $260,8252012Assets 2013: $441,934Liabilities 2013: $34,605Net Assets 2013: $407,3292013Assets 2014: $1,164,652Liabilities 2014: $79,247Net Assets 2014: $1,085,4052014Assets 2015: $5,179,545Liabilities 2015: $459,363Net Assets 2015: $4,720,1822015Assets 2016: $5,157,995Liabilities 2016: $506,114Net Assets 2016: $4,651,8812016Assets 2017: $5,077,883Liabilities 2017: $402,747Net Assets 2017: $4,675,1362017Assets 2018: $5,282,434Liabilities 2018: $298,826Net Assets 2018: $4,983,6082018Assets 2019: $5,226,726Liabilities 2019: $321,848Net Assets 2019: $4,904,8782019Assets 2020: $5,319,562Liabilities 2020: $384,151Net Assets 2020: $4,935,4112020Assets 2021: $5,246,635Liabilities 2021: $303,676Net Assets 2021: $4,942,9592021Assets 2022: $5,252,017Liabilities 2022: $287,322Net Assets 2022: $4,964,6952022Assets 2023: $5,610,414Liabilities 2023: $254,115Net Assets 2023: $5,356,2992023Assets 2024: $5,593,109Liabilities 2024: $159,647Net Assets 2024: $5,433,4622024Assets 2025: $5,879,594Liabilities 2025: $171,084Net Assets 2025: $5,708,5102025

Highlighted filing

2019

Assets$5,226,726
Liabilities$321,848
Net Assets$4,904,878
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $380,0052010Expenses 2011: $390,1612011Revenue 2012: $397,972Expenses 2012: $421,833Net Income 2012: -$23,8612012Expenses 2013: $481,4232013Revenue 2014: $1,224,897Expenses 2014: $546,831Net Income 2014: $678,0662014Revenue 2015: $3,027,372Expenses 2015: $671,173Net Income 2015: $2,356,1992015Revenue 2016: $815,660Expenses 2016: $888,930Net Income 2016: -$73,2702016Revenue 2017: $872,821Expenses 2017: $852,230Net Income 2017: $20,5912017Revenue 2018: $1,112,794Expenses 2018: $831,699Net Income 2018: $281,0952018Revenue 2019: $841,119Expenses 2019: $888,923Net Income 2019: -$47,8042019Revenue 2020: $906,103Expenses 2020: $885,032Net Income 2020: $21,0712020Revenue 2021: $949,171Expenses 2021: $941,556Net Income 2021: $7,6152021Revenue 2022: $978,555Expenses 2022: $955,096Net Income 2022: $23,4592022Revenue 2023: $1,520,982Expenses 2023: $1,129,771Net Income 2023: $391,2112023Revenue 2024: $1,352,186Expenses 2024: $1,274,488Net Income 2024: $77,6982024Revenue 2025: $1,713,771Expenses 2025: $1,439,344Net Income 2025: $274,4272025

Highlighted filing

2019

Revenue$841,119
Expenses$888,923
Net Income-$47,804
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$841,119
Mission and Program Overview

Mission

Students with learning disabilities were given specialized educational opportunities and tests to help them to return to and perofrm well in public educational systems.

During the year, students with learning disabilities were given specialized educational opportunities and tests to help them to return to and perform well in public educational systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,663,088$3,603,714▼ $59,374
Savings and Temporary Cash Investments$1,205,162$1,190,503▼ $14,659
Cash and Non-Interest-Bearing Accounts$137,004$294,120▲ $157,116
Prepaid Expenses and Deferred Charges$2,517$688▼ $1,829
Total Assets$5,282,434$5,226,726▼ $55,708
Other Assets Total$274,663$137,701▼ $136,962
Liabilities
Other Liabilities$295,513$316,316▲ $20,803
Accounts Payable and Accrued Expenses$3,313$5,532▲ $2,219
Total Liabilities$298,826$321,848▲ $23,022
Net Assets / Fund Balance
Unrestricted Net Assets$4,983,608$4,899,827▼ $83,781
Temporarily Rstr Net Assets-$5,051-
Total Net Assets Fund Balance$4,983,608$4,904,878▼ $78,730
Total Liabilities and Net Assets / Fund Balance$5,282,434$5,226,726▼ $55,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,413,573$187,624-
Other Land Buildings$9,833$167-
Equipment$162,797$115,858-
Leasehold Improvements$17,511$2,759-
Other Assets Org$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0$5,051--$5,051
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jami VerderosaHead of SchoolFT$40,865$40,865

Board Members and Trustees

NameTitle
Barabara StreetCo-chairman
Connie ThomasCo-chairman
Bobby BlevinsDirector
Debbie McmillinDirector
Dick CollinsDirector
EMILY O'QUINNDirector
Freddy SullivanDirector
Jim ArringtonDirector
Joann MelgarDirector
Laura MaxwellDirector
Marti MoreningsDirector
Thomas DoretyDirector
Jon LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,526
Program Service Revenue
$608,362
Investment Income
$18,858
Other Revenue
$7,373
All Other Contributions
$167,154
Change in Net Assets
$-47,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,119
Revenue Not Reported on Form 990
$-128,936
Total Revenue per Audited Statements
$712,183
Total Revenue per Form 990
$841,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,718
Other Expenses$383,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,847$128,934$0$429,781
All Other Expenses$99,813$435$0$100,248
Depreciation Depletion$50,691$16,897$0$67,588
Current Officers, Directors, Trustees, and Key Employees$0$40,865$0$40,865
Payroll Taxes$19,280$10,382$0$29,662
Fees for Services Accounting$0$11,727$0$11,727
Insurance$10,670$0$0$10,670
Other Expenses$9,976$0$0$9,976
Office Expenses$5,045$890$0$5,935
Other Employee Benefits$3,517$1,893$0$5,410
Advertising$3,955$0$0$3,955
Travel$635$0$0$635
Total Functional Expenses$676,900$212,023$0$888,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$888,923
Expenses per Audited Statements$759,756
Total Expenses per Audited Statements$759,756
Expenses Not Reported on Financial Statements$129,167
Other Expense Adjustments$129,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Holding Account - Tuition$308,024
Accrued Payroll Taxes$7,711
Other Payroll Liabilities$581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Foundation for Educational & Developmental Opportunity Morrison School
EIN
54-1053329
Phone
2766692823
Address
200 N PINECREST LANE, BRISTOL, VA 24201

Signing Officer

Name
Jami L Verderosa
Title
Head of School
Phone
2766692823
Signed
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jami L Verderosa
Formed
2008
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
0

Preparer

Firm
Hughes Accounting & Tax Services
Address
295 Old Jonesboro Rd, Bristol, TN 37620
Preparer
James R Hughes CPA
Phone
4233414533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Form 990, Part IX, Line 24E

“Pto expense 32854. 32854. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial & supplies 10116. 10116. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 4723. 4723. 0. 0.”

Form 990, Part IX, Line 24E

“Security 4015. 4015. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 3584. 3584. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2009. 2009. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 3113. 3113. 0. 0.”

Form 990, Part IX, Line 24E

“Educational materials 1768. 1768. 0. 0.”

Form 990, Part IX, Line 24E

“AWARDS 1619. 1619. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 955. 955. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3632. 3632. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 1491. 1491. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 307. 200. 107. 0.”

Form 990, Part IX, Line 24E

“Tax & licenses 70. 70. 0. 0.”

Form 990, Part IX, Line 24E

“Designated expenses 29664. 29664. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 328. 0. 328. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Schorlarships awarded during the fiscal year for student fees.”

Pt XII, Line 4B

“Schorlarships awarded during the fiscal year for student fees.”

Raw XML AppendixShowing 400 of 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05532
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DURING THE YEAR, STUDENTS WITH LEARNING DISABILITIES WERE GIVEN SPECIALIZED EDUCATIONAL OPPORTUNITIES AND TESTS TO HELP THEM TO RETURN TO AND PERFORM WELL IN PUBLIC EDUCATIONAL SYSTEMS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03955
IRS990/AdvertisingGrp/TotalAmt03955
IRS990/AllOtherContributionsAmt0167154
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0435
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099813
IRS990/AllOtherExpensesGrp/TotalAmt0100248
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02766692823
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090 LAWNDALE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137004
IRS990/CashNonInterestBearingGrp/EOYAmt0294120
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040865
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040865
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt039372
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018858
IRS990/CYOtherExpensesAmt0383205
IRS990/CYOtherRevenueAmt07373
IRS990/CYProgramServiceRevenueAmt0608362
IRS990/CYRevenuesLessExpensesAmt0-47804
IRS990/CYSalariesCompEmpBnftPaidAmt0505718
IRS990/CYTotalExpensesAmt0888923
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0841119
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016897
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050691
IRS990/DepreciationDepletionGrp/TotalAmt067588
IRS990/Desc0PROVIDE SPECIALIZED EDUCATIONAL OPPORTUNITIES AND TESTS TO STUDENTS WITH LEARNING DISABILITIES TO HELP THEM RETURN TO AND PERFORM WELL IN PUBLIC EDUCATIONAL SYSTEMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0676900
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011727
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011727
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BARABARA STREET
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM ARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBY BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm4DICK COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS DORETY
IRS990/Form990PartVIISectionAGrp/PersonNm6JON LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE MCMILLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANN MELGAR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTI MORENINGS
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY O'QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm12FREDDY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMI VERDEROSA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1340865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt039372
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0841119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010670
IRS990/InsuranceGrp/TotalAmt010670
IRS990/InvestmentIncomeGrp/ExclusionAmt018858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018858
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03663088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03603714
IRS990/LandBldgEquipCostOrOtherBssAmt03910122
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DURING THE YEAR, STUDENTS WITH LEARNING DISABILITIES WERE GIVEN SPECIALIZED EDUCATIONAL OPPORTUNITIES AND TESTS TO HELP THEM TO RETURN TO AND PERFORM WELL IN PUBLIC EDUCATIONAL SYSTEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04983608
IRS990/NetAssetsOrFundBalancesEOYAmt04904878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0231
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0890
IRS990/OfficeExpensesGrp/ProgramServicesAmt05045
IRS990/OfficeExpensesGrp/TotalAmt05935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0274663
IRS990/OtherAssetsTotalGrp/EOYAmt0137701
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05410
IRS990/OtherExpensesGrp/Desc0GRANTS AWARDED -SCHOOL YEAR
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0129167
IRS990/OtherExpensesGrp/ProgramServicesAmt126235
IRS990/OtherExpensesGrp/ProgramServicesAmt217069
IRS990/OtherExpensesGrp/ProgramServicesAmt39976
IRS990/OtherExpensesGrp/TotalAmt0129167
IRS990/OtherExpensesGrp/TotalAmt126235
IRS990/OtherExpensesGrp/TotalAmt217069
IRS990/OtherExpensesGrp/TotalAmt39976
IRS990/OtherLiabilitiesGrp/BOYAmt0295513
IRS990/OtherLiabilitiesGrp/EOYAmt0316316
IRS990/OtherRevenueMiscGrp/BusinessCd0611000
IRS990/OtherRevenueMiscGrp/BusinessCd1611000
IRS990/OtherRevenueMiscGrp/Desc0STUDENT SCHOOL ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07223
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt07373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429781
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010382
IRS990/PayrollTaxesGrp/ProgramServicesAmt019280
IRS990/PayrollTaxesGrp/TotalAmt029662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0688
IRS990/PrincipalOfficerNm0JAMI L VERDEROSA
IRS990/PriorPeriodAdjustmentsAmt0-31157
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0608362
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010658
IRS990/PYOtherExpensesAmt0392423
IRS990/PYOtherRevenueAmt027975
IRS990/PYProgramServiceRevenueAmt0581115
IRS990/PYRevenuesLessExpensesAmt0281095
IRS990/PYSalariesCompEmpBnftPaidAmt0439276
IRS990/PYTotalExpensesAmt0831699
IRS990/PYTotalRevenueAmt01112794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47804
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0615735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01205162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01190503
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03413573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187624
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03601197
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05051
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05051
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115858
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0278655
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0129167
IRS990ScheduleD/ExpensesSubtotalAmt0759756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02759
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020270
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt30
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISES TO GIVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUTURE SOLAR COST PANELS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3STUDENT TRUST ACCOUNT - PIZZA FUND
IRS990ScheduleD/OtherExpensesNotIncludedAmt0129167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0308024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOLDING ACCOUNT - TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0-129167
IRS990ScheduleD/RevenueNotReportedAmt0-128936
IRS990ScheduleD/RevenueSubtotalAmt0841119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHORLARSHIPS AWARDED DURING THE FISCAL YEAR FOR STUDENT FEES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHORLARSHIPS AWARDED DURING THE FISCAL YEAR FOR STUDENT FEES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03603714
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137701
IRS990ScheduleD/TotalExpensesPerForm990Amt0888923
IRS990ScheduleD/TotalLiabilityAmt0316316
IRS990ScheduleD/TotalRevenuePerForm990Amt0841119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0759756
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,226,726
Liabilities
$321,848
Net assets
$4,904,878
Revenue
$841,119
Expenses
$888,923
Net income
-$47,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.17$5.71$1.71$1.44$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.16$5.43$1.35$1.27$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.25$5.36$1.52$1.13$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.29$4.96$0.98$0.96$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.30$4.94$0.95$0.94$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.38$4.94$0.91$0.89$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.23$0.32$4.90$0.84$0.89$0.05
2018Summary only. Only limited summary data is available for this year.$5.28$0.30$4.98$1.11$0.83$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.40$4.68$0.87$0.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.51$4.65$0.82$0.89$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.46$4.72$3.03$0.67$2.36
2014Summary only. Only limited summary data is available for this year.$1.16$0.08$1.09$1.22$0.55$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.48
2012Summary only. Only limited summary data is available for this year.$0.51$0.25$0.26$0.40$0.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.22$0.28$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.22$0.28$0.38